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REGISTERED NUMBER: 10674181 (England and Wales)












Financial Statements

for the Year Ended 29 June 2023

for

Willow Tree Music Ltd

Willow Tree Music Ltd (Registered number: 10674181)






Contents of the Financial Statements
for the Year Ended 29 June 2023




Page

Income Statement 1

Statement of Financial Position 2


Willow Tree Music Ltd (Registered number: 10674181)

Income Statement
for the Year Ended 29 June 2023

29.6.23 29.6.22
£    £   

Turnover 99,721 51,965

Cost of raw materials and consumables (22,134 ) (18,619 )

Staff costs (29,868 ) (23,066 )

Depreciation and other amounts written off assets (7,594 ) -

Other charges (40,499 ) (10,883 )

Taxation - -

Loss (374 ) (603 )

Willow Tree Music Ltd (Registered number: 10674181)

Statement of Financial Position
29 June 2023

29.6.23 29.6.22
£    £   
Assets

Fixed assets 11,367 16,715

Current assets 8,666 9,597
20,033 26,312

Capital, reserves and liabilities

Capital and reserves (68,738 ) (68,364 )

Creditors
Amounts falling due within one year 88,771 94,676
20,033 26,312

Notes to the financial statements

1. Statutory information

Willow Tree Music Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10674181

Registered office: Chiswick Gate Ground Floor
598-608 Chiswick High Rd
Chiswick
London
W4 5RT

2. Average number of employees

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Willow Tree Music Ltd (Registered number: 10674181)

Statement of Financial Position - continued
29 June 2023


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 20 March 2024 and were signed by:





Ms H C Webb - Director